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Former Member
Dec 04, 2008 at 11:32 AM

Purchase Order date vs Invoice date

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Hi to all.

In our system we run t-code me21n to create purchase order and later on we run t-code MIRO, MIR7 etc. to post incoming invoice. My question is how do I prevent system from letting end users enter invoice date that has earlier date than purchase order? Let's say purchase order was created on December 3-rd, but end users enter as an "invoice date" in the t-code MIRO December 2-nd and system lets it go through, not even warning message. What I want to accomplish is to create "E" message and not let end-users enter invoice date earlier than purchase order date.

Help is sincerely appreciated.

Regards,

Nazim

Edited by: Nazim Gasimzade on Dec 4, 2008 3:32 PM

Edited by: Nazim Gasimzade on Dec 4, 2008 3:35 PM